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FactoFly ApS
APS
Active
Advertising protection
CVR 39781689
Kompagnistræde 21, 1208
København K
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2018 · 8 years old
659 employees
www.factofly.com
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Denmark
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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FactoFly ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
308M
231M
154M
77M
0M
2021: 0M
0M
2021
2022: 16M
16M
2022
2023: 45M (+181% vs 2022)
45M
+181%
2023
2024: 107M (+138% vs 2023)
107M
+138%
2024
2025: 247M (+131% vs 2024)
247M
+131%
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
2025: -2M
-2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
246.985
107.337
45.413
16.258
274
Staff expenses
-237.135
-107.366
-46.104
-16.580
-25
EBITDA
-1.768
-30
-691
-322
69
Depreciation & amort.
-935
-207
-35
-35
-18
EBIT
-2.703
-237
-726
-358
51
Net financials
-742
-63
-15
-20
-5
Profit before tax
-3.445
-299
-742
-378
46
Tax
110
-110
0
-0
9
Net profit
-3.555
-189
-742
-378
37
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
23.394
18.505
8.147
2.399
1.474
Equity
67
1.622
2.377
-306
37
Long-term debt
6
0
0
0
0
Short-term debt
23.327
16.883
5.770
2.705
1.437
Total debt
23.327
16.883
5.770
2.705
1.437
Financial ratios
5-year trend
EBITDA margin
-0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2021
2025
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2021
2025
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
-1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2021
2025
Asset turnover
10,56×
This company
1,12×
Market median
This company
Market median
843% above market
2021
2025
Debt / equity
348,16×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FactoFly ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
